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WM 09 19 2019
09/24/2019 07:31 |NEW HANOVER COUNTY - LIVE |P 1 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:09/19/2019 TO 09/19/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2009 WM1 ILM MV TAX .00 .00 .00 .00 29.69 29.69 .00 29.69 TOTALS FOR 2009 .00 .00 .00 .00 29.69 29.69 .00 29.69 YEAR 2013 WM1 ILM RE TAX 42.97 .00 42.97 .00 1.58 1.58 .00 44.55 TOTALS FOR 2013 42.97 .00 42.97 .00 1.58 1.58 .00 44.55 YEAR 2015 WM1 ILM PP TAX 11.98 .00 11.98 .00 6.97 6.97 .00 18.95 WM1L ILM LATE LIST PEN .00 1.20 1.20 .00 .70 .70 .00 1.90 TOTALS FOR 2015 11.98 1.20 13.18 .00 7.67 7.67 .00 20.85 YEAR 2016 WM1 ILM RE TAX .00 .00 .00 .00 11.85 11.85 .00 11.85 WM1 ILM PP TAX 1.82 .00 1.82 .00 .47 .47 .00 2.29 WM1L ILM LATE LIST PEN .00 .18 .18 .00 .05 .05 .00 .23 TOTALS FOR 2016 1.82 .18 2.00 .00 12.37 12.37 .00 14.37 YEAR 2018 WM1 ILM RE TAX 67.86 .00 67.86 .00 1.94 1.94 .00 69.80 WM1 ILM PP TAX 119.15 .00 119.15 .00 6.45 6.45 .00 125.60 WM1L ILM LATE LIST PEN .00 11.51 11.51 .00 .61 .61 .00 12.12 TOTALS FOR 2018 187.01 11.51 198.52 .00 9.00 9.00 .00 207.52 YEAR 2019 WM1 ILM RE TAX 156,550.62 .00 156,550.62 .00 .00 .00 .00 156,550.62 WM2 CBD MDS 545.72 .00 545.72 .00 .00 .00 .00 545.72 WM1 ILM PP TAX 23,330.55 .00 23,330.55 .00 .00 .00 .00 23,330.55 WM1L ILM LATE LIST PEN .00 111.80 111.80 .00 .00 .00 .00 111.80 WM2 CBD MSD PP TAX 180.68 .00 180.68 .00 .00 .00 .00 180.68 WM2L CBD MSD LATE LIST .00 3.38 3.38 .00 .00 .00 .00 3.38 TOTALS FOR 2019 180,607.57 115.18 180,722.75 .00 .00 .00 .00 180,722.75 09/24/2019 07:31 |NEW HANOVER COUNTY - LIVE |P 2 9811cblondin |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:09/19/2019 TO 09/19/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ GROUP TYPE TOTAL 180,851.35 128.07 180,979.42 .00 60.31 60.31 .00 181,039.73 ** END OF REPORT - Generated by CALA BLONDIN **